Daniel Bernardes Email & Phone Number

Campinas, São Paulo, Brasil

Responsabilities: Accounting | Reporting | Internal Controls | Share Services Partner | Compliance | • Driven the processes and procedures that will ensure financial compliance across countries in Latam region (Brazil, Mexico, Central America and South Cone region), working with: Financial Reporting, FP&A, Treasury, Tax, Legal, HR, Company Secretarial and GBS. • Accountable for the Financial Statements within region, according to the local accounting standards requirements and IFRS. • Responsible to provide technical accounting expertise to complex statutory & audit queries back to the business. • Responsible for providing assurance at a Regional level to meet compliance obligations in the countries. • Accountable for the maintenance and overseeing enforcement of all required internal controls within region. • Work with global business services to ensure accuracy and completeness of month and year end close management and statutory financial reporting. • Support the delivery of ad-hoc activities such as co-ordination of external audits, M&A activities and requests from business Leads. • Ensure the enforcement of financial policies to mitigate accounting risks and other controllership issues within the region. • Act as part of the board directors and legal representative for the legal entities in Brazil. • Team: 13 professionals (06 direct)

Campinas E Região

Responsabilities: Accounting | Reporting | Internal Controls | Share Services Partner | Compliance | • Driven the processes and procedures that will ensure financial compliance in the countries (Brazil, Argentina and Chile), working with: Financial Reporting, Taxation, Treasury, Company Secretarial, Legal and GBS. • Financial statements preparation within region, according to the local accounting standards requirements and IFRS. • Responsible to provide technical accounting expertise to complex statutory & audit queries back to the business. • Responsible for providing assurance at a Regional level to meet compliance obligations in the countries. • Accountable for the maintenance and overseeing enforcement of all required internal controls within region. • Work with global business services to ensure accuracy and completeness of month and year end close management and statutory financial reporting. • Support the delivery of ad-hoc activities such as co-ordination of external audits, M&A activities and requests from business Leads. • Ensure the enforcement of financial policies to mitigate accounting risks and other controllership issues within the region. • Act as part of the board directors and legal representative for the legal entities in Brazil.Main Projects: • Brazil General ledger activities transition to the Global Business Services in Mexico. - Finance Transition Lead.• Create of a new legal entity in Brazil deploying an outsourcing partner for financial activities. - Finance Lead.

Campinas E Região, Brasil

Responsabilities: GL Record to Report | P2P | Internal Controls | Reporting | Compliance | FP&A | • Controller responsible for local financial & accounting obligations, including Financial Statements of legal entities in the country. • Month and year end close management and statutory financial reporting - IFRS and BRGAAP • Responsible for Procure-to-Pay process. • Finance leader in due diligence for acquisitions, integrations and merges. • Responsible for the annual risk and control assessment. • External and internal audit leading. • FP&A - management business support, providing information to make decision - P&L and Balance Sheet analysis, projections and budget - SG&A. • Cash flow and working capital management support. • Team: 15 professionals (05 direct)Main Projects: • SAP implementation - Finance lead expert. • Due diligence, acquisition accounting and merge of 02 legal entities. - Finance lead • Transition of Brazil P2P process to the Global Shared Services Center in Mexico - Finance lead

Campinas E Região, Brasil

Responsabilities: GL Record to Report | Internal Controls | Reporting | Compliance | • Responsible for local financial & accounting obligations, including Financial Statements of legal entities in the country. • Month and year end close management and statutory financial reporting. • Finance leader in due diligence for acquisitions, integrations and merges. • Responsible for the annual risk and control assessment. • External and internal audit leading. • FP&A - management business support, providing information to make decision - P&L and Balance Sheet analysis, projections and budget.Main Projects: • IFRS first time adoption - first Financial Statements release in local GAAP - Sr. Accountant responsible • Due Diligence and finance functions integration of Junior Alimentos into Kerry entity - Finance Lead

Campinas E Região, Brasil

Responsibilities: Accounting (RTR) | Tax | Accounts Payable | • Month end close management and statutory financial reporting. (USA) • Balance Sheet and P&L review and analysis. • Direct taxes management. • Tax and Accounting legal compliance obligations. • FP&A – management financial reports preparation providing support to the business. • Management of external and internal audit. • Leadership team – 04 direct reports (analysts)

Campinas E Região, Brasil

Responsibilities: Accounting (RTR) | Tax | Accounts Payable | Accounts Receivable | • Monthly and quarterly financial package reporting to headquarters (USA and Japan). • FP&A – management financial reports preparation providing support to the business. • Risk assessment to internal control and process improvements. • Cash flow management. • Leadership team – 04 direct reports (analysts)

Campinas E Região, Brasil

• Fixed assets management and control.• Balance sheet account reconciliations, review and analysis.• Budget CAPEX & OPEX control (actual vs budget).• FP&A – management financial reports preparation providing support to the business.• Internal audits in the key risk areas of the company.• Internal control process improvements.• Support external and internal audits.• Monthly, quarterly and annual financial reports to headquarters.• Building annual budgets and forecasts (P&L and Balance Sheet).

Campinas E Região, Brasil

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Campinas E Região, Brasil

Campinas E Região, Brasil

Especialização Em Finanças E Controladoria

Ciências Contábeis